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Company No. 07545351 · Incorporated 28 Feb 2011

Wilson of Kendal Limited

Registered name: WILSON OF KENDAL LIMITED

Wilson of Kendal Limited made £13.5m revenue and £1.3m profit in the year to 31 Mar 2025.

Wilson of Kendal Limited’s revenue grew 65% to £13.5m in the year to 31 Mar 2025, with £1.3m profit and 50 employees. The company is classified under “freight transport by road” and is based in Kendal; we hold 2 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
Kendal, North West
Age
15 yrs · since 2011
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentDoing more with lessBoring industryCash flow filed
Revenue
£13.5m
Growth ▲65%
Profit
£1.3m
Growth ▼32%
Profit margin
9.8%
Gross 22.8%
Employees
50
Change ▼2%
Profit / employee
£26.4k
Revenue/employee £270k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to29 Feb 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£8.2m£13.5m
Cost of sales£5.4m£10.4m
Gross profit£2.8m£3.1m
Operating profit£2.6m£2.4m
Profit before tax£2.6m£2.2m
Profit after tax£1.9m£1.3m
Profit (best available)£1.9m£1.3m
Staff costs£2m£2.2m
Employees (average)5150
Ratios
Profit margin23.7%9.8%
Gross margin34.5%22.8%
Revenue per employee£160k£270k
Profit per employee£38k£26.4k
Cash conversion−59.4%−114.9%
Growth (year on year)
Revenue growth—▲65%
Profit growth—▼32%
Headcount growth—▼2%
Balance sheet — indirect signals, not revenue
Cash at bank£3.5m£1.7m
Net assets£5m£6.3m
Fixed assets£2.2m£4.9m
Current assets£5.7m£4.9m
Debtors£1.3m£1.8m
Cash from operations−£1.6m−£2.7m
SourceFullAccounts · bulk data Nov 2025FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
9.8%
Profit ÷ revenue.
Gross margin
22.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£270k
Revenue ÷ average employees.
Profit per employee
£26.4k
Profit ÷ average employees.
Cash conversion
−114.9%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
36%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
13.4%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▲26%
Now £6.3m
Cash at bank
▼52%
Now £1.7m
Headcount
▼2%
Now 50
Deferred income
—
Now —
Fixed assets
▲119%
Now £4.9m
Corporate ownership

Group structure

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.3m), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.